Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -91.39% vs -0.24% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 225.70% vs -54.31% in Mar 2025
Compare Balance Sheet Results of Phaarmasia
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.83
25.00
-18.17
-72.68%
Share Warrants & Outstandings
Total Reserve
15.27
-4.39
19.66
447.84%
Shareholder's Funds
22.10
20.61
1.49
7.23%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
13.67
-13.67
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
13.67
-13.67
-100.00%
Deferred Tax Assets / Liabilities
0.02
1.05
-1.03
-98.10%
Other Long Term Liabilities
0.00
2.86
-2.86
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
0.00
0.22
0.00%
Total Non-Current Liabilities
0.25
17.57
-17.32
-98.58%
Current Liabilities
Trade Payables
2.12
3.94
-1.82
-46.19%
Other Current Liabilities
3.89
6.10
-2.21
-36.23%
Short Term Borrowings
1.12
0.00
1.12
0.00%
Short Term Provisions
0.59
0.00
0.59
0.00%
Total Current Liabilities
7.72
10.04
-2.32
-23.11%
Total Liabilities
30.06
48.22
-18.16
-37.66%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.30
48.68
-44.38
-91.17%
Less: Accumulated Depreciation
3.24
26.67
-23.43
-87.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.06
22.01
-20.95
-95.18%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.16
-6.16
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
2.20
-2.20
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
2.27
0.47
1.80
382.98%
Total Non-Current Assets
3.33
30.83
-27.50
-89.20%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.36
4.59
-0.23
-5.01%
Sundry Debtors
5.13
9.12
-3.99
-43.75%
Cash and Bank
10.98
1.13
9.85
871.68%
Other Current Assets
1.61
2.43
-0.82
-33.74%
Short Term Loans and Advances
4.64
0.11
4.53
4,118.18%
Total Current Assets
26.74
17.39
9.35
53.77%
Net Current Assets (Including Current Investments)
19.02
7.34
11.68
159.13%
Total Current Assets Excluding Current Investments
26.74
17.39
9.35
53.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
30.06
48.22
-18.16
-37.66%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.12
13.67
-12.55
-91.81%
Book Value per share (adjusted)
32.37
8.24
24.13
292.84%
Annual - Borrowings
Borrowings 1.12 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -91.39% vs -0.24% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 26.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 225.70% vs -54.31% in Mar 2025
